| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 41.724.297,46 | 12,6 | 4.665.921,93 | -13,2 | -6.328.532,76 |
| 2010 3 | 48.052.830,22 | 20,0 | 8.006.837,87 | 9,6 | 4.201.940,97 |
| 2010 2 | 43.850.889,25 | 19,0 | 7.005.834,00 | 12,6 | 4.908.777,06 |
| 2010 1 | 38.942.112,19 | 13,9 | 4.757.814,32 | -5,9 | -2.435.731,82 |
| 2009 12 | 41.377.844,01 | 34,1 | 10.528.787,32 | -1,4 | -572.443,17 |
| 2009 11 | 41.950.287,18 | 18,1 | 6.427.862,81 | 3,1 | 1.253.280,68 |
| 2009 10 | 40.697.006,50 | -13,2 | -6.212.654,65 | 7,4 | 2.791.350,05 |
| 2009 9 | 37.905.656,45 | -28,8 | -15.356.579,44 | 31,7 | 9.125.965,39 |
| 2009 8 | 28.779.691,06 | -23,2 | -8.694.779,99 | -24,5 | -9.316.084,34 |
| 2009 7 | 38.095.775,40 | -20,8 | -10.014.596,41 | -7,4 | -3.043.707,51 |
| 2009 6 | 41.139.482,91 | -18,6 | -9.420.696,99 | 15,2 | 5.432.038,15 |
| 2009 5 | 35.707.444,76 | -29,2 | -14.694.619,12 | -3,7 | -1.350.930,77 |
| 2009 4 | 37.058.375,53 | -34,1 | -19.203.597,55 | -7,5 | -2.987.616,82 |
| 2009 3 | 40.045.992,35 | -20,8 | -10.513.574,04 | 8,7 | 3.200.937,10 |